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Invoice delivery date Identification data of the invoice Description of the ordered performance Identification of the contract Order identification Name of supplier ID number of the supplier Amount in EUR without VAT
11.01.2011 Advokátska kancelária, JUDr. Renáta Barbušová, Bratislava, 30811481 660,67
11.01.2011 Slovak Telekom, a.s., Bratislava, 35763469 45,367,62
11.01.2011 SLOVNAFT, a.s., Bratislava, 31322832 49,74
11.01.2011 Realitná kancelária RED, s.r.o., Žilina, 36418498 18,40
11.01.2011 SLOVNFT, a.s., Bratislava, 31322832 415,66
11.01.2011 SLOVNAFT, a.s., Bratislava, 31322832 87,97
10.01.2011 Slovak Telecom, a.s., Bratislava, 35763469 32,37
10.01.2011 ZSE Energia, a.s., Bratislava, 36677281 -5,547,82
10.01.2011 SLOVNAFT, a.s., Bratislava, 32322832 7,151,52
10.01.2011 SLOVNAFT, a.s., Bratislava, 31322832 8,041,54